Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 238,430 | 03/10/2019 | FFC/2019-20/P/9 | 5,040 | |||||||||
30/10/2019 | OWN/2019-20/R/7 | 15,000 | 03/10/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/4 | 159,737 | 07/10/2019 | FFC/2019-20/P/10 | 200,000 | |||||||||
07/10/2019 | FFC/2019-20/P/11 | 98,875 | ||||||||||||
07/10/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/1 | 71,332 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/2 | 80,392 | ||||||||||||
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